Proven expertise in enhancing supply chain efficiency and financial accuracy at Coca-Cola Femsa of Venezuela, adept in vendor relationship management and Microsoft Excel. Demonstrated ability to negotiate with suppliers and streamline inventory processes, achieving a significant reduction in costs while maintaining high-quality standards. Skilled in data analysis and interpersonal communication, ensuring optimal financial and operational performance. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Job Title position. Ready to help team achieve company goals.
1. Product Selection:
• Assist in selecting and purchasing products for resale.
• Research and identify potential suppliers.
• Evaluate product quality, price, and supplier reliability.
2. Inventory Management:
• Monitor inventory levels and reorder products as needed.
• Maintain accurate records of all inventory transactions.
3. Vendor Relations:
• Communicate with suppliers to negotiate prices, delivery schedules, and terms.
• Build and maintain relationships with vendors to ensure reliable supply chains.
4. Market Analysis:
• Analyze market trends and consumer preferences to make informed purchasing decisions.
• Monitor competitors’ products and prices.
5. Administrative Support:
• Prepare purchase orders and maintain purchasing records.
• Assist with budgeting and financial reporting.
• Handle administrative tasks such as filing, data entry, and documentation.
6. Sales Support:
• Work closely with sales teams to understand customer needs and preferences.
• Provide product information and support to sales staff.
7. Quality Control:
• Ensure that products meet the company’s quality standards.
• Handle product returns and exchanges with suppliers.
8. Reporting:
• Generate and analyze reports on sales, inventory levels, and purchasing activities.
• Provide insights and recommendations based on data analysis.
1. Data Entry: Entering financial data into accounting software or spreadsheets.
2. Bookkeeping: Recording daily financial transactions and maintaining accurate ledgers.
3. Reconciliation: Reconciling bank statements and accounts to ensure accuracy.
4. Invoicing: Preparing and sending invoices to clients and customers.
5. Payment Processing: Managing accounts payable and receivable, including processing payments.
6. Expense Reports: Reviewing and processing employee expense reports.
7. Financial Reports: Assisting in the preparation of financial statements and reports.
8. Administrative Support: Providing general administrative support, such as filing, scanning, and answering phones.
9. Audit Support: Assisting with internal and external audits by providing necessary documentation and information.
10. Compliance: Ensuring that financial records comply with legal and company policies.
11. Communication: Liaising with vendors, clients, and other departments to resolve issues and answer queries.